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3,899,480 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TIME 10

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice84410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIME 10
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,899,480
Amount3,899,480 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14456/6 dt. 4.1.2019 shkresa kerkese rimb 14456 dt 12.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) GREEN RECYCLING 6,312,303